| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,599,993.99 | 218,385,780.28 | 165,980,905.69 | 134,412,930.25 | 103,029,806.90 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,049,897.25 | 51,084.80 | 582,033.07 | 101,455.87 | 11,241.75 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,246,378.11 | 226,888,310.63 | 189,020,971.44 | 175,712,564.90 | 168,920,437.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,246,378.11 | 226,888,310.63 | 189,020,971.44 | 175,712,564.90 | 168,920,437.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,634,203.70 | 17,281,571.97 | 18,409,068.88 | 19,036,785.26 | 15,709,205.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,105.44 | 2,829,135.35 | 2,016,372.18 | 1,648,480.60 | 1,577,543.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,703,424.66 | 414,033,661.89 | 519,019,486.34 | 541,928,603.14 | 545,576,565.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,085,851.87 | 44,203,015.38 | 31,108,394.60 | 23,157,111.01 | 20,604,029.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,758,747.27 | 926,335,220.91 | 927,739,422.25 | 897,936,929.02 | 858,594,475.36 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,675,607.52 | 178,392,905.44 | 178,683,025.79 | 181,595,299.24 | 145,910,449.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,909,494.72 | 56,554,166.71 | 40,725,203.22 | 31,491,583.76 | 34,947,429.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,978,012.80 | 19,988,307.47 | 21,167,213.81 | 21,777,482.23 | 20,650,887.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,174,881.55 | 38,610,410.83 | 39,016,704.69 | 39,352,766.60 | 38,988,998.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,137.53 | 1,554,845.30 | 1,696,281.67 | 1,827,291.66 | 1,768,994.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,791,303.94 | 11,572,397.46 | 15,193,371.65 | 15,695,035.82 | 16,082,173.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,034,657.44 | 17,277,039.51 | 14,834,696.92 | 15,536,075.00 | 2,695,924.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,003,095.50 | 323,950,072.72 | 311,316,497.75 | 307,275,534.31 | 261,044,857.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,761,842.77 | 1,250,285,293.63 | 1,239,055,920.00 | 1,205,212,463.33 | 1,119,639,333.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,384,195.30 | 85,910,509.26 | 127,310,059.13 | 145,587,941.58 | 106,880,084.03 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | 1,938.78 | 205,368.05 | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,047,447.27 | 218,562,662.81 | 219,998,188.74 | 206,085,343.24 | 176,347,667.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,661,988.67 | 72,360,545.52 | 101,767,868.66 | 70,137,282.42 | 46,207,345.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,385,458.60 | 146,202,117.29 | 118,230,320.08 | 135,948,060.82 | 130,140,321.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,590.76 | 6,487,836.49 | 5,926,022.03 | 4,290,550.37 | 5,594,624.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,707,262.92 | 10,404,962.14 | 10,416,284.98 | 10,485,308.62 | 11,687,074.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,023,827.28 | 25,429,958.48 | 17,548,868.69 | 15,075,280.01 | 15,631,320.10 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,284,058.49 | 12,552,809.63 | 9,880,234.70 | 9,831,020.83 | 7,664,521.14 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,502,098.41 | 6,883,825.01 | 5,458,641.88 | 6,351,856.83 | 4,595,185.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,622.05 | 708,094.43 | 648,164.62 | 488,176.89 | 573,225.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,527,041.26 | 367,146,026.30 | 397,186,464.77 | 398,195,478.37 | 328,973,703.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,692,908.66 | 67,875,105.91 | 67,385,365.29 | 47,503,981.84 | 58,943,854.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,194,068.45 | 15,721,023.33 | 16,533,484.64 | 17,183,077.21 | 16,840,264.96 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,297.34 | 19,727.02 | 136,870.25 | 29,627.51 | 55,816.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,978,543.07 | 9,023,600.26 | 8,157,695.04 | 8,106,112.80 | 7,221,479.92 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 32,016.85 |
| 递延所得税负债(元) | - | - | - | - | - | - | 4,820.43 | - | 2,853.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,877,817.52 | 92,639,456.52 | 92,218,235.65 | 72,822,799.36 | 83,096,286.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,404,858.78 | 459,785,482.82 | 489,404,700.42 | 471,018,277.73 | 412,069,989.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,520,000.00 | 110,520,000.00 | 110,520,000.00 | 110,520,000.00 | 110,520,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,091,174.58 | 164,083,349.06 | 164,075,523.55 | 164,067,698.02 | 164,059,872.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,772.02 | 5,629,420.07 | -4,853,858.06 | 2,750,235.38 | 2,010,499.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,750,216.03 | 13,750,216.03 | 12,226,913.95 | 12,226,913.95 | 12,226,913.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,376,366.32 | 379,424,954.82 | 356,376,418.05 | 334,825,161.27 | 311,942,999.37 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,980,528.95 | 673,407,939.98 | 638,344,997.49 | 624,390,008.62 | 600,760,285.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,376,455.04 | 117,091,870.83 | 111,306,222.09 | 109,804,176.98 | 106,809,058.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,356,983.99 | 790,499,810.81 | 749,651,219.58 | 734,194,185.60 | 707,569,343.67 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,761,842.77 | 1,250,285,293.63 | 1,239,055,920.00 | 1,205,212,463.33 | 1,119,639,333.24 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2024-11-26 | 2024-08-29 | 2024-06-25 | 2024-03-15 | 2023-12-19 | 2023-12-06 | 2023-09-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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